[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 251 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24245 | 55450.60 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 5288 | 33280.00 | 2022-09-17 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
| 26315 | 67864.47 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
| 5755 | 8080.00 | 2022-10-17 | 60 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-16 | 60 | 6 | 7 | Actual |
| 5860 | 27400.00 | 2022-10-17 | 60 | 6 | 4 | Budget |
| 20823 | 46644.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 22529 | 3894.45 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 15394 | 2099.73 | 2023-06-17 | 60 | 1 | 12 | Actual |
Generated 2025-06-16 11:33:27.476 UTC